Project
Highlights
Agenda
Introduction
Project 1: Data Journey
&
Robotic Auditing
TPS
Robo
tic
Fra
m
ew
or
k
In
Actio
n
Data Lake
Identify
Data
Write
Scripts
GINA runs
Results
produced
2
4
6
8
10
Identify
Audit to
Automate
Define:
Risks
Controls
Tests
Source
Data
Map &
Understand
Data
Capture
script in
GINA
Validate
Results
Identify
Business
Processes
Bene
fits
Derive
d
SPEED OF RESUTS
COMBINED
ASSURANCE
COST
SAVING
EXTENSIVE
RISK
COVERAGE
LESS RESOURCES
AN
D
TIME S
PENT
IMPROVED
BOARD
ASSURANCE
Project 2: Providing
Data
Service on
Cloud Deployment
Pro
jec
t
Key
Stak
eh
old
ers
The way to get
started is to
quit talking
and
begin doing.
Summary